Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2024 • EIN 20-0834966
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$12,091,153
Up $2,619,342 (+28%) from 2023
Net Assets
Up$11,781,928
Up $2,618,464 (+29%) from 2023
Liabilities
Up$309,225
Up $878 (+0.3%) from 2023
Revenue
Up$2,474,455
Up $1,894,012 (+326%) from 2023
Expenses
Up$698,703
Up $102,782 (+17%) from 2023
Net Income
Up$1,775,752
Up $1,791,230 (+11573%) from 2023
To address and anticipate community needs by providing leadership and coordination through grant-making and fund development, while ensuring our donor's philanthropic goals are accomplished.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,989,688 | $7,145,533 | ▲ $1,155,845 |
| Investments Other Securities | $2,495,134 | $2,881,275 | ▲ $386,141 |
| Savings and Temporary Cash Investments | $499,395 | $1,675,085 | ▲ $1,175,690 |
| Land, Buildings, and Equipment, Net | $406,045 | $284,183 | ▼ $121,862 |
| Cash and Non-Interest-Bearing Accounts | $76,031 | $99,559 | ▲ $23,528 |
| Prepaid Expenses and Deferred Charges | $5,518 | $5,518 | → $0 |
| Total Assets | $9,471,811 | $12,091,153 | ▲ $2,619,342 |
| Liabilities | |||
| Escrow Account Liability | $270,330 | $272,716 | ▲ $2,386 |
| Other Liabilities | $37,367 | $35,859 | ▼ $1,508 |
| Accounts Payable and Accrued Expenses | $650 | $650 | → $0 |
| Total Liabilities | $308,347 | $309,225 | ▲ $878 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,204,350 | $10,635,784 | ▲ $2,431,434 |
| Net Assets Without Donor Restrictions | $959,114 | $1,146,144 | ▲ $187,030 |
| Total Net Assets Fund Balance | $9,163,464 | $11,781,928 | ▲ $2,618,464 |
| Total Liabilities and Net Assets / Fund Balance | $9,471,811 | $12,091,153 | ▲ $2,619,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $265,245 | $22,248 | $287,493 |
| Equipment | $18,938 | $28,962 | $47,900 |
| Other Land Buildings | $0 | $26,362 | $26,362 |
| Other Securities | $2,354,403 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,383,588 | $935,931 | ▲ $1,423,343 | - | $10,253,993 |
| 2022 | $7,739,726 | $254,798 | ▲ $770,918 | - | $8,383,588 |
| 2021 | $8,737,409 | $335,334 | ▼ $919,357 | - | $7,739,726 |
| 2020 | $7,196,054 | $158,328 | ▲ $1,719,352 | - | $8,737,409 |
| 2019 | $6,612,578 | $408,030 | ▲ $504,480 | $5,968 | $7,196,054 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christine Harbeson | Executive Director | FT | $70,327 | $2,070 | $72,397 |
| Name | Title |
|---|---|
| Angela Leonard | Board Chair |
| Carol Groves | Vice Chair |
| Allen Holzbog | Director |
| Angie Allen | Director |
| Ashley Bullington | Director |
| Dave Poe | Director |
| Doug Goerss Jd | Director |
| Dr Cassi Friday | Director |
| Dr Kimberly Broughton-miller | Director |
| Kim Allen | Director |
| Michael May | Director |
| Sherri Nail | Director |
| Gary Smith | Secretary |
| C Evan Peabody | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $377,759 |
| Other Expenses | $171,255 |
| Salaries, Compensation, and Employee Benefits | $149,689 |
| Total Fundraising Expense | $41,542 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $281,400 | - | - | $281,400 |
| Grants to Domestic Individuals | $96,359 | - | - | $96,359 |
| Current Officers, Directors, Trustees, and Key Employees | $37,178 | $27,046 | $10,134 | $74,358 |
| Other Salaries and Wages | $30,136 | $21,923 | $8,214 | $60,273 |
| Fees for Service Investment Mgmnt Fees | $4,605 | $41,450 | - | $46,055 |
| Fees for Services Accounting | $1,861 | $16,750 | - | $18,611 |
| Depreciation Depletion | $11,640 | $3,326 | $1,663 | $16,629 |
| Other Employee Benefits | $7,529 | $5,477 | $2,052 | $15,058 |
| Information Technology | $9,396 | $2,685 | $1,342 | $13,423 |
| Advertising | $2,820 | - | $8,460 | $11,280 |
| Occupancy | $7,612 | $2,176 | $1,088 | $10,876 |
| Insurance | $5,929 | $1,694 | $847 | $8,470 |
| Office Expenses | $1,656 | $2,328 | $3,986 | $7,970 |
| Travel | $3,169 | $905 | $453 | $4,527 |
| Conferences and Meetings | $378 | $108 | $54 | $540 |
| Other Expenses | $393 | $337 | $169 | $393 |
| Total Functional Expenses | $524,797 | $132,364 | $41,542 | $698,703 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $812,413 |
| Total Expenses per Form 990 | $698,703 |
| Expenses per Audited Statements | $607,666 |
| Expenses Not Reported on Form 990 | $204,747 |
| Expenses Not Reported on Financial Statements | $91,037 |
| Other Expense Adjustments | $44,982 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Crawford County Ecomonic Development | Leavenworth, IN | 501c | To Further the Exempt Purpose of the Organization | $45,000 |
| Boys and Girls Club of Harrison-crawford Counties | Corydon, IN | 501c | To Further the Exempt Purpose of the Organization | $25,000 |
| Harrison County Community Foundation | Corydon, IN | 501c | To Further the Exempt Purpose of the Organization | $25,000 |
| Breeden Library Foundation Dba Breeden Memorial Library | Leavenworth, IN | 501c | To Further the Exempt Purpose of the Organization | $20,574 |
| Crawford County Community School Corporation | Marengo, IN | Governmental | To Further the Exempt Purpose of the Organization | $12,252 |
| Friends of the Marengo Big Springs Old Town Church | Marengo, IN | 501c | To Further the Exempt Purpose of the Organization | $11,322 |
| Crawford County United Ministries | Leavenworth, IN | 501c | To Further the Exempt Purpose of the Organization | $9,283 |
| Indiana University Accts Receivable | Bloomington, IN | 501c | To Further the Exempt Purpose of the Organization | $6,826 |
| Harrison County Lifelong Learning | Corydon, IN | 501c | To Further the Exempt Purpose of the Organization | $6,072 |
| Crawford County Youth Baseball & Softball | Marengo, IN | 501c | To Further the Exempt Purpose of the Organization | $5,822 |
| 4-h Council of Crawford County Purdue Extension | Leavenworth, IN | 501c | To Further the Exempt Purpose of the Organization | $5,228 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable | $35,859 |
“The form 990 will be reviewed by the cfcc board of directors prior to submission. The board votes to approve the 990 as part of that month's finance report.”
“Annually, and within one month of the start of the cfcc's fiscal year, each board and committee member shall provide the executive director of the cfcc with a list of offices and directorships, the board or committee member hold in charitable and business organizations and shall identify his or her place of employment or principle business activity. Board members abstain or recuse themselves from conversations that could lead to a potential conflict.”
“The foundation's board of directors reviews the performance and compensation of its executive director and of its key employee.”
“Governing documents are available upon request and posted to cfcc's website.”
“Sfas 136 adjustment -2,386.”
“This process remains the same for the current year.”
“Amounts held for other agencies represent funds placed on deposit with the foundation by other 501(c)(3) organizations, based on their individual board resolutions. The foundation accounts for these transfers as a liability. Income is added to these funds periodically, in accordance with the foundation's investment allocation policies. Contributions by, investment interest credits for, and distributions to those organizations are reflected as adjustments to the liability account and are not reflected on the foundation's statement of activities.”
“To provide scholarships and grants in accordance with multiple fund agreements”
“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal taxes on related income pursuant to section 501(a) of the code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. As such, the organization is generally exempt from income taxes. However, the organization is required to file federal form 990 return of organization exempt from income tax which is an informational return only.”
“Administrative fees 204,747.”
“Sfas 136 adjustment 47,368.”
“Administrative fees 204,747.”
“Sfas 136 adjustment 44,982.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11280 |
| IRS990/AllOtherContributionsAmt | 0 | 1820663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8123652900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4030 E GOODMAN RIDGE RD BOX D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARENGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 471408706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 76031 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99559 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10134 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27046 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74358 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 54 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 378 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 540 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1820663 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 377759 |
| IRS990/CYInvestmentIncomeAmt | 0 | 653792 |
| IRS990/CYOtherExpensesAmt | 0 | 171255 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1775752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 149689 |
| IRS990/CYTotalExpensesAmt | 0 | 698703 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41542 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2474455 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1663 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3326 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16629 |
| IRS990/Desc | 0 | COMMUNITY GRANT-MAKING, COMMUNITY LEADERSHIP & PROFESSIONAL DEVELOPMENT SERVICES FOR NONPROFITS, STAFF, BOARDS, AND VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 1 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8204350 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10635784 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 270330 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 272716 |
| IRS990/ExpenseAmt | 0 | 524797 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1861 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18611 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 41450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 4605 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 46055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTINE HARBESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALLEN HOLZBOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGIE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY BULLINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR CASSI FRIDAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVE POE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOUG GOERSS JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR KIMBERLY BROUGHTON-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SHERRI NAIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGELA LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CAROL GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | C EVAN PEABODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 144507 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 248773 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 377759 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 96359 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 96359 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 281400 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 281400 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 249740 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6209267 |
| IRS990/GrossReceiptsAmt | 0 | 8540182 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1342 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2685 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9396 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13423 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 847 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1694 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5929 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 260512 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260512 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2495134 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2881275 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5989688 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7145533 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77572 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 406045 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 284183 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 361755 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 105233 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5960494 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ADDRESS AND ANTICIPATE COMMUNITY NEEDS BY PROVIDING LEADERSHIP AND COORDINATION THROUGH GRANT-MAKING AND FUND DEVELOPMENT, WHILE ENSURING OUR DONOR'S PHILANTHROPIC GOALS ARE ACCOMPLISHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9163464 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11781928 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 393280 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 393280 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 845098 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 959114 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1146144 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1088 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7612 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10876 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3986 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2328 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7970 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2386 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2052 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5477 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7529 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15058 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2478 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 602 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 169 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6017 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37367 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35859 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8214 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60273 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5518 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5518 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINE HARBESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 384603 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 318422 |
| IRS990/PYInvestmentIncomeAmt | 0 | 195840 |
| IRS990/PYOtherExpensesAmt | 0 | 134363 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 143136 |
| IRS990/PYTotalExpensesAmt | 0 | 595921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 580443 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1775752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499395 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1675085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1820663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417493 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459999 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3482215 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260512 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 201522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198755 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1035746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 812 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.34040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.45830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1538036 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1944179 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1820663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 417493 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 459999 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3482215 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4517961 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 265245 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 22248 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 287493 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 170102 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 8383588 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 935931 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 10253993 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 318767 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1423343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 170102 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7739726 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 254798 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 8383588 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.